Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 20,916 | 23/11/2021 | OWN/2021-22/P/3 | Expenditures | 74,946 | |||||||
12/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 8,583 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 24,566 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,296 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 63,116 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 12,406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:36:32 PM. |